Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,515 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 155,077 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 45,930 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,040 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,120 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 57,780 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 189,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:01 AM. |